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JMS DEMOLITION ApS — Credit Rating and Financial Key Figures
CVR number: 35406549
Middelfartvej 38, Baaring 5466 Asperup
info@jms.dk
tel: 40136300
http://jms.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 477.73 | 2 932.66 | 1 265.35 | 648.57 | 1 425.19 |
| Wages and salaries | -1 320.60 | -1 208.18 | -1 121.74 | - 701.46 | |
| Social security expenses | - 212.98 | - 253.01 | - 209.44 | - 171.24 | |
| Employee benefit expenses | -1 498.84 | ||||
| Total depreciation | -43.80 | -42.00 | - 115.74 | -36.67 | -36.67 |
| EBIT | -64.91 | 1 357.07 | -80.09 | - 719.27 | 515.83 |
| Other financial income | 0.37 | 0.87 | |||
| Other financial expenses | -12.85 | -7.94 | -2.15 | -12.69 | |
| Pre-tax profit | -77.76 | 1 349.14 | -82.24 | - 718.90 | 504.01 |
| Income taxes | 12.71 | - 297.41 | 18.09 | 157.91 | - 111.68 |
| Net earnings | -65.06 | 1 051.72 | -64.14 | - 560.99 | 392.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.40 | ||||
| Machinery and equipment | 178.00 | 20.00 | 123.88 | 87.22 | 50.55 |
| Tangible assets total | 178.00 | 47.40 | 123.88 | 87.22 | 50.55 |
| Investments total | 48.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 246.79 | 730.77 | 125.30 | 146.31 | 458.78 |
| Current other receivables | 520.00 | 800.11 | 279.58 | 326.98 | 359.98 |
| Current deferred tax assets | 220.92 | 1.10 | 19.20 | 177.10 | 65.42 |
| Short term receivables total | 987.71 | 1 531.98 | 424.07 | 650.39 | 884.18 |
| Cash and bank deposits | 167.10 | 41.48 | 588.87 | 177.77 | 557.81 |
| Cash and cash equivalents | 167.10 | 41.48 | 588.87 | 177.77 | 557.81 |
| Balance sheet total (assets) | 1 380.81 | 1 620.87 | 1 136.83 | 915.38 | 1 492.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -52.19 | - 117.24 | 934.48 | 870.34 | 309.34 |
| Profit of the financial year | -65.06 | 1 051.72 | -64.14 | - 560.99 | 392.33 |
| Shareholders equity total | -37.24 | 1 014.48 | 950.34 | 389.34 | 781.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.98 | 108.10 | 91.59 | 109.20 | 138.14 |
| Current owed to participating | 0.51 | 0.51 | 13.93 | 181.01 | 162.31 |
| Current owed to group member | 324.73 | 47.39 | 30.49 | 19.49 | 9.86 |
| Short-term deferred tax liabilities | 77.59 | ||||
| Other non-interest bearing current liabilities | 1 005.83 | 372.78 | 50.49 | 216.34 | 400.56 |
| Current liabilities total | 1 418.05 | 606.38 | 186.50 | 526.04 | 710.87 |
| Balance sheet total (liabilities) | 1 380.81 | 1 620.87 | 1 136.83 | 915.38 | 1 492.55 |
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